|
160 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<br />Actual
<br />FY 2021/22
<br />Modified
<br />FY 2022/23
<br />Projected
<br />FY 2023/24
<br />Projected
<br />FY 2024/25
<br />Revenue
<br />Service Charges $203,420 $215,000 $200,000 $230,000
<br />Total Division Revenues $203,420 $215,000 $200,000 $230,000
<br />Expenditure
<br />Personnel Services $37,423 $37,899 $28,454 $29,200
<br />Repairs and Maintenance 447 - - -
<br />Materials and Supplies 286,903 335,450 345,962 379,038
<br />Total Division Expenditures $324,773 $373,349 $374,416 $408,238
<br />Cemetery
<br />Enterprise Fund
<br />Pleasanton Pioneer Cemetery is overseen by the Library and Recreation Department. An
<br />Office Assistant coordinates the day-to-day operations and provides project management
<br />assistance. The cemetery is maintained under service contracts with Graham Hitch Mortuary
<br />providing sales and burial coordination, American Cemetery Management and Burial
<br />providing grounds maintenance and burial services, and Terra Landscaping providing
<br />landscape maintenance. The program currently operates with a General Fund subsidy.
<br />Actual
<br />FY 2021/22
<br />Modified
<br />FY 2022/23
<br />Projected
<br />FY 2023/24
<br />Projected
<br />FY 2024/25
<br />Revenue
<br />Recreation Revenue $1,547,037 $1,493,530 $1,878,380 $2,032,337
<br />Miscellaneous Reimbursements 558 333 - -
<br />Miscellaneous Revenue 2,200 - - -
<br />Total Division Revenues $1,549,795 $1,493,863 $1,878,380 $2,032,337
<br />Expenditure
<br />Personnel Services $ 1,671,651 $ 1,707,106 $ 2,042,779 $ 2,156,282
<br />Repairs and Maintenance 12,010 23,258 21,458 21,458
<br />Materials and Supplies 901,468 1,042,036 1,111,190 1,154,394
<br />Capital Outlay - 6,155 - -
<br />Total Division Expenditures $2,585,129 $2,778,555 $3,175,427 $3,332,133
<br />Recreation
<br />Services
<br />Division
<br />General Fund
<br />The Recreation Services Division provides oversight and supervision of Youth Sports, Adult
<br />Sports, and Aquatics operations throughout the City. This division oversees the City’s Dolores
<br />Bengston Aquatic Center, programs sports fields in conjunction with local sports leagues, is
<br />the liaison to the Sports Council, and partners with the Pleasanton Unified School District to
<br />co-operate all three middle school gyms.
<br />LIBRARY & RECREATION DEPARTMENT
|